Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
992502
Funding Year:
2003
470#:
917350000257408
471#:
359102
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Transportation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,271.62
Last Date of Service:
2003-09-21
Disbursed Amount:
$57,271.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$24,475.05
$24,475.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$73,425.15
$73,425.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,425.15
$73,425.15
Discount Percent:
78
78
Requested Amount:
$57,271.62
$57,271.62